Expenditure Detail Per Program And Source Type Report

Overview

This feature generates a report Expenditure Detail Per Program And Source Type Report. Show detail of programs per Financing Source Type, plus Amortization types and total, grouped by institution. This report has two sections: Section 1, programs listed per each institution and Section 2: Summary of amortization amounts with a general total for both, summary of programs and amortizations.

 

Navigation

Budget Planning ► Budget Book Builder ► Nicaragua Reports ► Global Central Administration Reports ► Expenditure Detail Per Program And Source Type Report

 

Expenditure Detail Per Program And Source Type Report Field Description

 

Field

Description

Scenario

Budget Planning Scenario selected from lookup button for filtering records.

Planning CoA Group

 Planning CoA Group selected from drop down box for filtering records.

Fiscal Year

Fiscal Year selected from drop down box for filtering records.

Budget Version (Fiscal Year)

Budget Version for the relevant fiscal year is selected from lookup button for filtering records.

Comment

Comment on the report is entered in this field.